[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-02-297115Actual
87670.002022-05-017167Budget
1796820.002023-09-017156Actual
595890.002022-10-017115Budget
3244864.412024-09-3071613Actual
2892110.332024-07-0171212Actual
11419128.002023-03-017114Actual
292040.002022-07-027156Budget
1897211.002023-10-017156Actual
1371586.002023-05-017115Actual
726840.002022-11-017126Budget
675639.002022-11-017113Actual
39295103.012025-04-0171213Actual
3744280.002025-03-017136Actual
1334950.002023-04-017128Budget
40349.002022-05-017165Actual
3168870.002024-09-307116Actual
1877270.002023-10-017115Actual
754950.002022-11-017117Actual
741112.002022-11-017156Actual
1794222.002023-09-017146Actual
1487360.002023-06-017136Actual
2608229.002024-04-307146Actual
2756826.292024-05-3171211Actual
1932914.592023-10-0171311Actual
3088070.782024-08-317128Actual
609932.002022-10-017116Actual
2922229.002024-07-317173Actual
3004811.402024-07-3171212Actual
1003338.962022-12-307168Actual
694277.002022-11-017114Actual
544390.002022-09-017118Budget
507229.002022-09-017136Actual
2192439.002023-12-307116Actual
256036.082024-03-3171612Actual
16524136.002023-08-017113Actual
834270.002022-12-027116Budget
873180.002022-12-027167Budget
33877137.002024-12-017165Actual
15015156.002023-06-017117Actual
516630.002022-09-017156Budget
787660.002022-12-027113Budget
2504218.002024-03-317156Actual
40470.002022-05-017165Budget
1129160.002023-03-017163Budget
1835122.042023-09-0171411Actual
1104490.002023-01-307118Budget
1770.002022-05-017113Budget
2195115.002023-12-307126Actual
450760.002022-09-017113Budget
27327132.002024-05-317117Actual
891723.812022-12-027168Actual
624223.002022-10-017146Actual
3357381.962024-10-3171613Actual
1484522.002023-06-017126Actual
29250210.002024-07-317114Actual
2147223.102023-12-0271611Actual
31595176.002024-09-307115Actual
7432.002022-05-017163Actual
2073883.002023-12-027114Actual
28189122.002024-07-017115Actual
1481834.002023-06-017116Actual
195316.082023-10-0171612Actual
3540596.542024-12-307128Actual
184703.952023-09-0171112Actual
26200195.002024-04-307117Actual
265255.012024-04-3071511Actual
324750.002022-07-027128Budget
3888895.022025-04-017168Actual
3014046.872024-07-3171113Actual
886061.692022-12-027128Actual
3217927.362024-09-3071411Actual
1331110.002022-06-017114Budget
1322045.002023-04-017167Actual
25225108.662024-03-317118Actual
2951735.002024-07-317146Actual
13159100.002023-04-017117Budget
516513.002022-09-017156Actual
91379.002022-12-307173Actual
3209769.912024-09-3071111Actual
2715715.002024-05-317126Actual
264740.002022-07-027165Actual
120350.002022-06-017163Budget
3238934.592024-09-3071113Actual
272832.002022-07-027116Actual
385059.002022-08-017116Actual
174411.822023-08-0171112Actual
2584566.002024-04-307164Actual
1791652.002023-09-017136Actual
1564676.002023-07-027164Actual
3572525.232024-12-3071212Actual
997554.112022-12-307128Actual
3327622.042024-10-3171311Actual
31502197.002024-09-307114Actual
106450.002022-05-017168Budget
38827179.872025-04-017118Actual
173493.952023-08-0171511Actual
2723721.002024-05-317156Actual
569150.002022-10-017163Budget
3629268.002025-01-307136Actual
251170.002022-07-027164Budget
2869268.852024-07-0171111Actual
563160.002022-10-017113Budget
13499195.002023-05-017113Actual
3914848.632025-04-0171112Actual
371490.002022-08-017115Budget
2165478.002023-12-307163Actual
344550.002022-08-017163Budget
186150.002022-06-017166Budget
26947234.002024-05-317114Actual
3672944.382025-01-3071411Actual
1025330.002023-01-307173Budget
170870.002022-06-017136Budget
3404332.002024-12-017156Actual
3281253.002024-10-317116Actual
3407433.002024-12-017166Actual
2764917.782024-05-3171511Actual
1334855.632023-04-017128Actual
2295666.002024-01-307136Actual
3787832.672025-03-0171411Actual
642790.002022-10-017117Budget
2012462.002023-11-017167Actual
2754087.992024-05-3171111Actual
1202952.002023-03-017117Actual
3761793.002025-03-017167Actual
1383713.002023-05-017126Actual
549050.002022-09-017128Budget
282670.002022-07-027136Budget
2325288.962024-01-307168Actual
2236122.042023-12-3071211Actual
1935615.652023-10-0171411Actual
22596156.002024-01-307113Actual
3667544.382025-01-3071211Actual
2602811.002024-04-307126Actual
164363.952023-07-0271212Actual
3617877.002025-01-307165Actual
3399143.002024-12-017136Actual
3699273.182025-01-3071213Actual
81763.002022-05-017117Actual
3602431.002025-01-307173Actual
1661636.002023-08-017173Actual
1626311.402023-07-0271311Actual
1593726.002023-07-027166Actual
899839.002022-12-307113Actual
1599578.002023-07-027117Actual
287223.002022-07-027146Actual
334238.212024-10-3171212Actual
3623760.002025-01-307116Actual
3569742.252024-12-3071112Actual
3905611.402025-04-0171511Actual
3439932.672024-12-0171311Actual
1413279.872023-05-017128Actual
249626.002024-03-317126Actual
277697.142024-05-3171212Actual
25689137.002024-04-307113Actual
456428.002022-09-017163Actual
839126.002022-12-027126Actual
1221850.002023-03-017128Budget
15108108.662023-06-017118Actual
404230.002022-08-017156Budget
357288.002022-08-017114Actual
26355123.812024-04-307168Actual
3029068.002024-08-317163Actual
2590686.002024-04-307115Actual
19154173.812023-10-017118Actual
3690683.742025-01-3071612Actual
1067480.002023-01-307136Budget
2233322.042023-12-3071111Actual
311735.002022-07-027167Actual
33101220.782024-10-317118Actual
787744.002022-12-027113Actual
1394929.002023-05-017166Actual
10906100.002023-01-307117Budget
1109348.052023-01-307128Actual
14514109.002023-06-017113Actual
33631205.002024-12-017113Actual
913630.002022-12-307173Budget
161160.002022-06-017116Budget
18594105.002023-10-017163Actual
694380.002022-11-017114Budget
1688566.002023-08-017136Actual
35933205.002025-01-307113Actual
436950.002022-08-017128Budget
2901355.642024-07-0171113Actual
26370.002022-05-017164Budget
2466478.002024-03-317163Actual
371363.002022-08-017115Actual
755090.002022-11-017117Budget
1974154.002023-11-017164Actual
1096493.002023-01-307167Actual
154023.952023-06-0171112Actual
2372076.002024-02-297114Actual
164093.952023-07-0271112Actual
700180.002022-11-017164Budget
2268831.002024-01-307173Actual
73436.002022-05-017166Actual
2501616.002024-03-317146Actual
1321980.002023-04-017167Budget
34344109.272024-12-0171111Actual
2135819.912023-12-0271211Actual
2975482.902024-07-317128Actual
955839.002022-12-307136Actual
937949.002022-12-307165Actual
11559100.002023-03-017115Budget
3100017.782024-08-3171211Actual
522241.002022-09-017166Actual
3056246.002024-08-317116Actual
215633.952023-12-0271612Actual
1268770.002023-04-017115Actual
399540.002022-08-017146Budget
1260690.002023-04-017164Budget
1381043.002023-05-017116Actual
144566.082023-05-0171612Actual
1635025.232023-07-0271611Actual
305890.002022-07-027117Budget
634760.002022-10-017166Budget
2838924.002024-07-017156Actual
2241523.102023-12-3071411Actual
432190.002022-08-017118Budget
1552691.002023-07-027163Actual
1585330.002023-07-027136Actual
1391722.002023-05-017156Actual
2215578.002023-12-307167Actual
35377205.632024-12-307118Actual
1868059.002023-10-017114Actual
3366595.002024-12-017163Actual
3457328.422024-12-0171212Actual
2883465.652024-07-0171611Actual
2141225.232023-12-0271411Actual
3741422.002025-03-017126Actual
194190.002022-06-017117Actual
2954321.002024-07-317156Actual
13533100.002023-05-017163Actual
820256.002022-12-027115Actual
741240.002022-11-017156Budget
24194160.182024-02-297118Actual
212849.572022-06-017128Actual
1235972.002023-04-017113Actual
3549768.852024-12-3071111Actual
1667846.002023-08-017164Actual
1287740.002023-04-017126Budget
33009154.002024-10-317117Actual
812080.002022-12-027164Budget
170759.002022-06-017136Actual
1301925.002023-04-017156Actual
853340.002022-12-027156Budget
2472218.002024-03-317173Actual
624340.002022-10-017146Budget
3312982.902024-10-317128Actual
185029.272023-09-0171612Actual
27768.002022-07-027126Actual
2304034.002024-01-307166Actual
1362188.002023-05-017114Actual
37235156.002025-03-017164Actual
2200539.002023-12-307146Actual
932356.002022-12-307115Actual
28011122.002024-07-017163Actual
2842149.002024-07-017166Actual
114650.002022-06-017113Actual
3785151.822025-03-0171311Actual
2788795.992024-05-3171213Actual
1030071.002023-01-307114Actual
1983447.002023-11-017165Actual
2186547.002023-12-307165Actual
965110.002022-12-307156Actual
20090100.002023-11-017117Actual
1460515.002023-06-017173Actual
266516.082024-04-3071612Actual
3516832.002024-12-307146Actual
1249913.002023-04-017173Actual
1428125.232023-05-0171311Actual
277730.002022-07-027126Budget
806360.002022-12-027114Actual
3061737.002024-08-317136Actual
2610817.002024-04-307156Actual
1076840.002023-01-307156Budget
1386533.002023-05-017136Actual
3460666.722024-12-0171612Actual
1992015.002023-11-017126Actual
2718575.002024-05-317136Actual
2726954.002024-05-317166Actual
13300107.142023-04-017118Actual
30410152.002024-08-317164Actual
3129346.872024-08-3171213Actual
760772.002022-11-017167Actual
245146.082024-02-2971112Actual
208085.932022-06-017118Actual
3212522.042024-09-3071211Actual
100637.452022-05-017128Actual
1162052.002023-03-017165Actual
3684639.062025-01-3071112Actual
2487661.002024-03-317165Actual
10301110.002023-01-307114Budget
272960.002022-07-027116Budget
144262.892023-05-0171212Actual
133099.002022-06-017114Actual
3120799.702024-08-3171612Actual
3333660.332024-10-3171611Actual
475360.002022-09-017164Budget
29284114.002024-07-317164Actual
35966114.002025-01-307163Actual
423956.002022-08-017167Actual
11418110.002023-03-017114Budget
1067376.002023-01-307136Actual
2484253.002024-03-317115Actual
282539.002022-07-027136Actual
722035.002022-11-017116Actual
352540.002022-08-017173Budget
773750.002022-11-017128Budget
3384482.002024-12-017115Actual
1184560.002023-03-017146Budget
33042152.002024-10-317167Actual
1706183.002023-08-017167Actual
200070.002022-06-017167Budget
1764823.002023-09-017173Actual
3233066.722024-09-3071612Actual
2676981.962024-04-3071613Actual
1115250.002023-01-307168Budget
128330.002022-06-017173Budget
3105444.382024-08-3171411Actual
997450.002022-12-307128Budget
3670253.952025-01-3071311Actual
1531023.102023-06-0171411Actual
34690.002022-05-017115Budget
867290.002022-12-027117Budget
1254685.002023-04-017114Actual
30256150.002024-08-317113Actual
3555244.382024-12-3071311Actual
20243119.272023-11-017168Actual
3779660.332025-03-0171111Actual
2671027.572024-04-3071113Actual
3102745.442024-08-3171311Actual
3885582.902025-04-017128Actual
2655824.162024-04-3071611Actual
35318101.002024-12-307167Actual
1786154.002023-09-017116Actual
2649822.042024-04-3071411Actual
2721133.002024-05-317146Actual
3782411.402025-03-0171211Actual
36052247.002025-01-307114Actual
245455.002022-07-027114Actual
3442649.702024-12-0171411Actual
24630175.002024-03-317113Actual
3198122.302022-07-027118Actual
3401740.002024-12-017146Actual
31629122.002024-09-307165Actual
3002048.632024-07-3171112Actual
1072029.002023-01-307146Actual
2744895.022024-05-317128Actual
1416588.962023-05-017168Actual
21151104.002023-12-027167Actual
3864424.002025-04-017156Actual
37676166.242025-03-017118Actual
240730.002022-07-027173Budget
67840.002022-05-017156Budget
2224288.962023-12-307128Actual
34253126.842024-12-017128Actual
3016773.182024-07-3171213Actual
2422299.572024-02-297128Actual
2889358.212024-07-0171112Actual
251036.002022-07-027164Actual
5819110.002022-10-017114Budget
31918124.002024-09-307167Actual
2762253.952024-05-3171411Actual
63039.002022-05-017146Actual
63150.002022-05-017146Budget
536270.002022-09-017167Budget
2206349.002023-12-307166Actual
1302040.002023-04-017156Budget
34994122.002024-12-307115Actual
2673757.392024-04-3071213Actual
3563837.992024-12-3071611Actual
1374970.002023-05-017165Actual
3066918.002024-08-317156Actual
2548628.422024-03-3171611Actual
483364.002022-09-017115Actual
3058915.002024-08-317126Actual
15492187.002023-07-027113Actual
20499.002022-05-017114Actual
1558431.002023-07-027173Actual
614718.002022-10-017126Actual
175550.002022-06-017146Budget
1570579.002023-07-027115Actual
2271699.002024-01-307114Actual
3859256.002025-04-017136Actual
14547114.002023-06-017163Actual
3687412.462025-01-3071212Actual
1194853.002023-03-017166Actual
3147429.002024-09-307173Actual
3746830.002025-03-017146Actual
554950.002022-09-017168Budget
158256.002023-07-027126Actual
848720.002022-12-027146Actual
142548.212023-05-0171211Actual
1906185.002023-10-017117Actual
3008158.212024-07-3171612Actual
37081215.002025-03-017113Actual
1209080.002023-03-017167Budget
2092344.002023-12-027116Actual
2682798.002024-05-317113Actual
1109250.002023-01-307128Budget
28572148.052024-07-017118Actual
834353.002022-12-027116Actual
656890.002022-10-017118Budget
2545410.332024-03-3171511Actual
1062440.002023-01-307126Budget
3466564.412024-12-0171113Actual
17676110.002023-09-017114Actual
2263091.002024-01-307163Actual
1174930.002023-03-017126Actual
235113.952024-01-3071112Actual
1938310.332023-10-0171511Actual
1161980.002023-03-017165Budget
1115140.482023-01-307168Actual
1217090.002023-03-017118Budget
3295146.002024-10-317166Actual
3508732.002024-12-307116Actual
29040138.102024-07-0171213Actual
1221954.112023-03-017128Actual
175432.002022-06-017146Actual
867164.002022-12-027117Actual
1389130.002023-05-017146Actual
10439100.002023-01-307115Budget
2455110.002022-07-027114Budget
1049580.002023-01-307165Budget
700056.002022-11-017164Actual
161047.002022-06-017116Actual
648856.002022-10-017167Actual
2540017.782024-03-3171311Actual
7550.002022-05-017163Budget
1788813.002023-09-017126Actual
1489916.002023-06-017146Actual
1841119.912023-09-0171611Actual
1968052.002023-11-017173Actual
2907246.872024-07-0171613Actual
10440104.002023-01-307115Actual
3393653.002024-12-017116Actual
3114649.702024-08-3171112Actual
29130176.002024-07-317113Actual
1871360.002023-10-017164Actual
992680.002022-12-307118Budget
36527248.062025-01-307118Actual
399431.002022-08-017146Actual
924380.002022-12-307164Budget
1892039.002023-10-017136Actual
154346.082023-06-0171612Actual
681550.002022-11-017163Budget
3428582.902024-12-017168Actual
2038414.592023-11-0171411Actual
30913141.992024-08-317168Actual
873256.002022-12-027167Actual
35284104.002024-12-307117Actual
2990139.062024-07-3171311Actual
2534525.232024-03-3171111Actual
2475088.002024-03-317114Actual
938080.002022-12-307165Budget
1815088.962023-09-017118Actual
28479176.002024-07-017117Actual
826263.002022-12-027165Actual
960440.002022-12-307146Budget
67718.002022-05-017156Actual
2830916.002024-07-017126Actual
338560.002022-08-017113Budget
138970.002022-06-017164Budget
11045141.992023-01-307118Actual
3454569.912024-12-0171112Actual
394870.002022-08-017136Budget
3894797.572025-04-0171111Actual
581860.002022-10-017114Actual
844065.002022-12-027136Actual
19589195.002023-11-017113Actual
34781150.002024-12-307113Actual
1365476.002023-05-017164Actual
2238825.232023-12-3071311Actual
1886525.002023-10-017116Actual
2203113.002023-12-307156Actual
2384753.002024-02-297165Actual
3557944.382024-12-3071411Actual
1227850.002023-03-017168Budget
1057654.002023-01-307116Actual
456550.002022-09-017163Budget
394747.002022-08-017136Actual
1724022.042023-08-0171111Actual
53416.002022-05-017126Actual
38734104.002025-04-017117Actual
165930.002022-06-017126Budget
489349.002022-09-017165Actual
2949156.002024-07-317136Actual
1569.002022-05-017173Actual
379059.272025-03-0171511Actual
544296.542022-09-017118Actual
3861827.002025-04-017146Actual
30503103.002024-08-317165Actual
779640.002022-11-017168Budget
970623.002022-12-307166Actual
661637.452022-10-017128Actual
3259829.002024-10-317173Actual
1620834.802023-07-0271111Actual
23132104.002024-01-307167Actual
81890.002022-05-017117Budget
389823.002022-08-017126Actual
530464.002022-09-017117Actual
38351123.002025-04-017114Actual
418172.002022-08-017117Actual
3220617.782024-09-3071511Actual
3581632.832024-12-3071113Actual
2404443.002024-02-297166Actual
619670.002022-10-017136Budget
7688107.142022-11-017118Actual
3289345.002024-10-317146Actual
205032.892023-11-0171112Actual
28633138.962024-07-017168Actual
1817870.782023-09-017128Actual
264870.002022-07-027165Budget
450644.002022-09-017113Actual
507170.002022-09-017136Budget
14043117.002023-05-017167Actual
1475947.002023-06-017165Actual
356069.272024-12-3071511Actual
266186.082024-04-3071112Actual
3856424.002025-04-017126Actual
2439517.782024-02-2971411Actual
297642.002022-07-027166Actual
3283920.002024-10-317126Actual
905628.002022-12-307163Actual
215316.082023-12-0271112Actual
36434198.002025-01-307117Actual
152960.002022-06-017165Actual
667650.002022-10-017168Budget
2123879.872023-12-027128Actual
1579833.002023-07-027116Actual
2431331.612024-02-2971111Actual
629030.002022-10-017156Budget
1340860.172023-04-017168Actual
634627.002022-10-017166Actual
2984668.852024-07-3171111Actual
2244725.232023-12-3071611Actual
3179528.002024-09-307156Actual
859136.002022-12-027166Actual
2127149.572023-12-027168Actual
1076717.002023-01-307156Actual
731880.002022-11-017136Budget
28223106.002024-07-017165Actual
497423.002022-09-017116Actual
2321970.782024-01-307128Actual
587760.002022-10-017164Budget
324641.992022-07-027128Actual
2086488.002023-12-027165Actual
3229734.802024-09-3071112Actual
205302.892023-11-0171212Actual
410047.002022-08-017166Actual
3291924.002024-10-317156Actual
3738742.002025-03-017116Actual
950818.002022-12-307126Actual
2707164.002024-05-317165Actual
37584124.002025-03-017117Actual
601860.002022-10-017165Budget
3631855.002025-01-307146Actual
30469114.002024-08-317115Actual
1809162.002023-09-017167Actual
1516979.872023-06-017168Actual
2895467.782024-07-0171612Actual
163177.142023-07-0271511Actual
31885198.002024-09-307117Actual
2833780.002024-07-017136Actual
2572389.002024-04-307163Actual
1179776.002023-03-017136Actual
26234140.002024-04-307167Actual
812142.002022-12-027164Actual
3920989.062025-04-0171612Actual
26263.002022-05-017164Actual
23098117.002024-01-307117Actual
1472575.002023-06-017115Actual
1194960.002023-03-017166Budget
3171518.002024-09-307126Actual
681440.002022-11-017163Actual
245411.822024-02-2971212Actual
3832320.002025-04-017173Actual
12829.002022-06-017173Actual
3584392.482024-12-3071213Actual
3634424.002025-01-307156Actual
1035990.002023-01-307164Budget
3867652.002025-04-017166Actual
319990.002022-07-027118Budget
1170180.002023-03-017116Budget
27420220.782024-05-317118Actual
946053.002022-12-307116Actual
3664797.572025-01-3071111Actual
37115146.002025-03-017163Actual
1082535.002023-01-307166Actual
1137130.002023-03-017173Budget
363360.002022-08-017164Budget
95990.002022-05-017118Budget
32719131.002024-10-317115Actual
689430.002022-11-017173Budget
363235.002022-08-017164Actual
1702793.002023-08-017117Actual
2030239.062023-11-0171111Actual
33751140.002024-12-017114Actual
3637627.002025-01-307166Actual
34166128.002024-12-017167Actual
4692120.002022-09-017114Actual
881280.002022-12-027118Budget
146990.002022-06-017115Actual
232750.002022-07-027163Budget
1025214.002023-01-307173Actual
950940.002022-12-307126Budget
713980.002022-11-017165Budget
30852296.542024-08-317118Actual
37704141.992025-03-017128Actual
253736.082024-03-3171211Actual
511820.002022-09-017146Actual
475264.002022-09-017164Actual
502214.002022-09-017126Actual
1174840.002023-03-017126Budget
2813093.002024-07-017164Actual
3396310.002024-12-017126Actual
1685716.002023-08-017126Actual
1466653.002023-06-017164Actual
3132492.482024-08-3171613Actual
80149.002022-12-027173Actual
839040.002022-12-027126Budget
2095011.002023-12-027126Actual
806280.002022-12-027114Budget
29164109.002024-07-317163Actual
1921549.572023-10-017168Actual
3200582.902024-09-307128Actual
2071023.002023-12-027173Actual
1880698.002023-10-017165Actual
2436813.532024-02-2971311Actual
1832417.782023-09-0171311Actual
881364.722022-12-027118Actual
2041113.532023-11-0171511Actual
3019892.482024-07-3171613Actual
12688100.002023-04-017115Budget
3678765.652025-01-3071611Actual
3876871.002025-04-017167Actual
3215227.362024-09-3071311Actual
2600124.002024-04-307116Actual
1003440.002022-12-307168Budget
1297360.002023-04-017146Budget
22121100.002023-12-307117Actual
1430819.912023-05-0171411Actual
2345229.482024-01-3071611Actual
1307960.002023-04-017166Budget
330343.512022-07-027168Actual
23634105.002024-02-297163Actual
22214141.992023-12-307118Actual
37201117.002025-03-017114Actual
2333915.652024-01-3071211Actual
1614982.902023-07-027168Actual
2197954.002023-12-307136Actual
1561255.002023-07-027114Actual
1035854.002023-01-307164Actual
3316279.872024-10-317168Actual
174682.892023-08-0171212Actual
2499030.002024-03-317136Actual
886150.002022-12-027128Budget
36588123.812025-01-307168Actual
183786.082023-09-0171511Actual
918555.002022-12-307114Actual
404113.002022-08-017156Actual
1129036.002023-03-017163Actual
2516693.002024-03-317167Actual
218850.002022-06-017168Budget
432075.322022-08-017118Actual
2445529.482024-02-2971611Actual
675760.002022-11-017113Budget
180240.002022-06-017156Budget
1729522.042023-08-0171311Actual
2946318.002024-07-317126Actual
2339323.102024-01-3071411Actual
3339528.422024-10-3171112Actual
259290.002022-07-027115Budget
2183286.002023-12-307115Actual
31382193.002024-09-307113Actual
1732217.782023-08-0171411Actual
984680.002022-12-307167Budget
2413570.002024-02-297167Actual
2100435.002023-12-027146Actual
489460.002022-09-017165Budget
2177360.002023-12-307164Actual
138848.002022-06-017164Actual
1776861.002023-09-017115Actual
1340750.002023-04-017168Budget
2396130.002024-02-297136Actual
3117428.422024-08-3171212Actual
843980.002022-12-027136Budget
992782.902022-12-307118Actual
199956.002022-06-017167Actual
1994836.002023-11-017136Actual
773623.812022-11-017128Actual
1292651.002023-04-017136Actual
1235880.002023-04-017113Budget
1057780.002023-01-307116Budget
259148.002022-07-027115Actual
601742.002022-10-017165Actual
1072160.002023-01-307146Budget
628921.002022-10-017156Actual
1227748.052023-03-017168Actual
25811128.002024-04-307114Actual
21621109.002023-12-307113Actual
746950.002022-11-017166Budget
26861117.002024-05-317163Actual
1759085.002023-09-017163Actual
203308.212023-11-0171211Actual
3448669.912024-12-0171611Actual
235426.082024-01-3071612Actual
595772.002022-10-017115Actual
801530.002022-12-027173Budget
37294176.002025-03-017115Actual
32038110.172024-09-307168Actual
1889218.002023-10-017126Actual
25132109.002024-03-317117Actual
3543879.872024-12-307168Actual
958110.172022-05-017118Actual
3702392.482025-01-3071613Actual
3817369.672025-03-0171613Actual
1683054.002023-08-017116Actual
1274754.002023-04-017165Actual
1017232.002023-01-307163Actual
377060.002022-08-017165Budget
442650.002022-08-017168Budget
106349.572022-05-017168Actual
3799644.382025-03-0171112Actual
2375451.002024-02-297164Actual
2632382.902024-04-307128Actual
3696546.872025-01-3071113Actual
162366.082023-07-0271211Actual
38385114.002025-04-017164Actual
212950.002022-06-017128Budget
34132221.002024-12-017117Actual
424070.002022-08-017167Budget
1770968.002023-09-017164Actual
2943639.002024-07-317116Actual
2748160.172024-05-317168Actual
2434111.402024-02-2971211Actual
1714855.632023-08-017128Actual
164663.952023-07-0271612Actual
2478354.002024-03-317164Actual
2097846.002023-12-027136Actual
978790.002022-12-307117Budget
555043.512022-09-017168Actual
2996165.652024-07-3171611Actual
12030100.002023-03-017117Budget
32660109.002024-10-317164Actual
978880.002022-12-307117Actual
2275046.002024-01-307164Actual
20183158.662023-11-017118Actual
1137010.002023-03-017173Actual
793550.002022-12-027163Budget
1287618.002023-04-017126Actual
899960.002022-12-307113Budget
3802414.592025-03-0171212Actual
38231107.002025-04-017113Actual
1590533.002023-07-027156Actual
21117104.002023-12-027117Actual
225389.272023-12-3071612Actual
34901163.002024-12-307114Actual
648770.002022-10-017167Budget
3814392.482025-03-0171213Actual
1673796.002023-08-017115Actual
768980.002022-11-017118Budget
344424.002022-08-017163Actual
214396.082023-12-0271511Actual
239338.002024-02-297126Actual
23191107.142024-01-307118Actual
30376123.002024-08-317114Actual
2336619.912024-01-3071311Actual
120228.002022-06-017163Actual
2290134.002024-01-307116Actual
14104107.142023-05-017118Actual
194290.002022-06-017117Budget
820180.002022-12-027115Budget
3469246.872024-12-0171213Actual
305760.002022-07-027117Actual
28513100.002024-07-017167Actual
3108752.892024-08-3171611Actual
3932769.672025-04-0171613Actual
34564.002022-05-017115Actual
3897534.802025-04-0171211Actual
3372344.002024-12-017173Actual
2874753.952024-07-0171311Actual
2298216.002024-01-307146Actual
114770.002022-06-017113Budget
3847876.002025-04-017165Actual
1156072.002023-03-017115Actual
53530.002022-05-017126Budget
3573110.002022-08-017114Budget
1359336.002023-05-017173Actual
1534322.042023-06-0171611Actual
182976.082023-09-0171211Actual
2425470.782024-02-297168Actual
38265127.002025-04-017163Actual
497560.002022-09-017116Budget
205608.212023-11-0171612Actual
2525369.262024-03-317128Actual
174987.142023-08-0171612Actual
1463366.002023-06-017114Actual
1274880.002023-04-017165Budget
2647122.042024-04-3071311Actual
29787123.812024-07-317168Actual
1123280.002023-03-017113Budget
1096380.002023-01-307167Budget
3182739.002024-09-307166Actual
291923.002022-07-027156Actual
3153685.002024-09-307164Actual
731759.002022-11-017136Actual
2957552.002024-07-317166Actual
522360.002022-09-017166Budget
3097259.272024-08-3171111Actual
255455.012024-03-3171112Actual
1738229.482023-08-0171611Actual
2000015.002023-11-017156Actual
1726814.592023-08-0171211Actual
464540.002022-09-017173Budget
330450.002022-07-027168Budget
3254076.002024-10-317163Actual
3626414.002025-01-307126Actual
3126627.572024-08-3171113Actual
1655891.002023-08-017163Actual
1997419.002023-11-017146Actual
245723.952024-02-2971612Actual
2644411.402024-04-3071211Actual
779528.352022-11-017168Actual
48760.002022-05-017116Budget
3354281.962024-10-3171213Actual
21210195.022023-12-027118Actual
3079393.002024-08-317167Actual
3064332.002024-08-317146Actual
3519418.002024-12-307156Actual
3324944.382024-10-3171211Actual
3351541.602024-10-3171113Actual
1297235.002023-04-017146Actual
36555107.142025-01-307128Actual
385160.002022-08-017116Budget
1330190.002023-04-017118Budget
708170.002022-11-017115Actual
15730.002022-05-017173Budget
577040.002022-10-017173Budget
714070.002022-11-017165Actual
48631.002022-05-017116Actual
418290.002022-08-017117Budget
946170.002022-12-307116Budget
2138517.782023-12-0271311Actual
33221109.272024-10-3171111Actual
1693722.002023-08-017156Actual
2877432.672024-07-0171411Actual
3805789.062025-03-0171612Actual
2390660.002024-02-297116Actual
1504978.002023-06-017167Actual
1011580.002023-01-307113Budget
1208945.002023-03-017167Actual
18560145.002023-10-017113Actual
2284288.002024-01-307165Actual
1422622.042023-05-0171111Actual
3223865.652024-09-3071611Actual
225061.822023-12-3071112Actual
3793776.292025-03-0171611Actual
1894629.002023-10-017146Actual
3445315.652024-12-0171511Actual
68958.002022-11-017173Actual
194742.892023-10-0171112Actual
3902965.652025-04-0171411Actual
29633221.002024-07-317117Actual
1691130.002023-08-017146Actual
2806929.002024-07-017173Actual
1573944.002023-07-027165Actual
1821082.902023-09-017168Actual
2493534.002024-03-317116Actual
3472381.962024-12-0171613Actual
2227448.052023-12-307168Actual
2987417.782024-07-3171211Actual
58470.002022-05-017136Budget
726913.002022-11-017126Actual
30759136.002024-08-317117Actual
2641632.672024-04-3071111Actual
73550.002022-05-017166Budget
3437213.532024-12-0171211Actual
1918295.022023-10-017128Actual
32506205.002024-10-317113Actual
2937776.002024-07-317165Actual
853429.002022-12-027156Actual
87549.002022-05-017167Actual
311870.002022-07-027167Budget
3176932.002024-09-307146Actual
793424.002022-12-027163Actual
2578327.002024-04-307173Actual
442538.962022-08-017168Actual
1292580.002023-04-017136Budget
27919110.032024-05-3171613Actual
736540.002022-11-017146Budget
1241846.002023-04-017163Actual
147090.002022-06-017115Budget
152566.082023-06-0171211Actual
36085152.002025-01-307164Actual

Generated 2025-05-31 14:14:13.541 UTC